This is a service / maintenance or supply contract in Portsmouth, Virginia. Contact the soliciting agency for additional information.

All terms and conditions of N40085-23-D-0030 - 0038 / 0052 Indefinite Delivery / Indefinite Quantity Contract apply to this solicitation. Please review your MACC award document for guidance on contract clauses and requirements that may pertain to this order. You are responsible for adhering to all applicable clauses, even if they are not stated in this RFP package or the Task Order award document. For clarification on any clause or other contractual issue please contact Amanda Milan at Amanda.m.milan.civ@us.navy.mil. Amendments will be posted directly to https://sam.gov/ under Contract Opportunities and https://piee.eb.mil/ under the Solicitation Module. Offerors are responsible for referring to these sites for any amendments to the RFP. The specifications, drawings, and other pertinent attachments are posted on https://sam.gov/ under "Attachments/Links" and on https://piee.eb.mil/ under "Attachments". NAVFAC Solicitation No.: N40085-25-R-0010 NAVFAC Work Order Nos.: 1863276 Title: Bldg 13, Remove and Replace Carpet and Cubicles Location of the work: Norfolk Support Activity, Portsmouth VA. Description of the work: Contractor must provide all labor and materials to remove all carpet and replace with 24" X 24" carpet Tiles., Remove and dispose of Existing Cubicles / Replace with Herman Miller Brand Name Or Equal. Disconnect / reconnect all 115 Volt / Cat 5 Cable Connections for the Second floor of Building 13 SURFMEPP Offices. At Norfolk Naval Shipyard (NNSY), Portsmouth, Virginia 23709. Estimated Budget Amount or Price Range: In accordance with FAR 36.204 Disclosure of the Magnitude of Construction Projects, the estimated price range for this project is between $250,000.00 and $500,000.00 Pre-Proposal Inquiries (PPIs): Offerors who determine that the technical and or contractual requirements of this RFP require clarification(s) in order to permit submittal of a responsive proposal shall submit all questions in writing. PPIs must be submitted in writing to Amanda Milan at Amanda.m.milan.civ@us.navy.mil. The cutoff for PPIs is 7 days prior to proposal due date in order to process all inquiries by the proposal due date. Additionally, all inquiries shall be submitted using the PreProposal Inquiry (PPI) form (Attachment D). Do not submit the same inquiry more than once. Please verify that inquiries submitted by you on behalf of your subcontractors are not duplicates. A response will be published via an amendment to https://sam.gov/ and https://piee.eb.mil/. *The value for this project is based on a financial range. The value is listed as the highest possible cost from the range provided by a stakeholder or official project document.